Civic Intelligence

Prairie State College Foundation

990 • Fiscal year 2020 • EIN 36-3437785

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 22, 2021

Organization ProfilePRAIRIESTATE.EDU/FOUNDATION
202 S Halsted StChicago Heights, IL 60411

(708) 709-3568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,872

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,005,151

Up $984,973 (+49%) from 2013

Net Assets

Up

$2,709,325

Up $781,059 (+41%) from 2013

Liabilities

Up

$295,826

Up $203,914 (+222%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

$564,897

No earlier filing loaded for comparison.

Expenses

Up

$452,601

Up $187,397 (+71%) from 2013

Net Income

$112,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,020,178Liabilities 2013: $91,912Net Assets 2013: $1,928,2662013Assets 2020: $3,005,151Liabilities 2020: $295,826Net Assets 2020: $2,709,3252020Assets 2021: $3,201,355Liabilities 2021: $208,002Net Assets 2021: $2,993,3532021Assets 2022: $2,617,670Liabilities 2022: $104,583Net Assets 2022: $2,513,0872022Assets 2023: $2,732,341Liabilities 2023: $109,652Net Assets 2023: $2,622,6892023Assets 2024: $3,186,130Liabilities 2024: $180,745Net Assets 2024: $3,005,3852024

Highlighted filing

2020

Assets$3,005,151
Liabilities$295,826
Net Assets$2,709,325
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2013: $265,2042013Revenue 2020: $564,897Expenses 2020: $452,601Net Income 2020: $112,2962020Revenue 2021: $720,944Expenses 2021: $436,916Net Income 2021: $284,0282021Revenue 2022: $529,362Expenses 2022: $429,096Net Income 2022: $100,2662022Revenue 2023: $622,745Expenses 2023: $513,143Net Income 2023: $109,6022023Revenue 2024: $903,583Expenses 2024: $520,887Net Income 2024: $382,6962024

Highlighted filing

2020

Revenue$564,897
Expenses$452,601
Net Income$112,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 22, 2021
Return Version
2019v5.1
Gross Receipts
$596,615
Mission and Program Overview

Mission

Provide scholarships and college assistance to students.

As a non profit organization we are committed to excellence in education by promoting prairie state

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,702$347,559▼ $2,143
Cash and Non-Interest-Bearing Accounts$151,868$247,030▲ $95,162
Total Assets$2,793,581$3,005,151▲ $211,570
Other Assets Total$2,292,011$2,410,562▲ $118,551
Liabilities
Other Liabilities$196,552$277,392▲ $80,840
Accounts Payable and Accrued Expenses-$18,434-
Total Liabilities$196,552$295,826▲ $99,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,453,988$1,456,727▲ $2,739
Net Assets Without Donor Restrictions$1,143,041$1,252,598▲ $109,557
Total Net Assets Fund Balance$2,597,029$2,709,325▲ $112,296
Total Liabilities and Net Assets / Fund Balance$2,793,581$3,005,151▲ $211,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,684$14,316-
Land$155,000--
Equipment$6,875$8,125-
Other Assets Org$2,410,562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$844,492$2,214▲ $5,703-$852,409
2018$820,987$21,181▲ $2,404$80$844,492
2017$806,604$8,109▲ $6,345$71$820,987
2016$769,625$28,945▲ $8,034-$806,604
2015$749,201$15,770▲ $7,154$2,500$769,625
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah HavighorstExcutive DirectorFT$84,872$84,872

Board Members and Trustees

NameTitle
Kathryn HumeckiFoundation President
Allan SpoonerBoard Member
Andre B AshmoreBoard Member
Brent FrankBoard Member
Dave NazeBoard Member
Donald F RansfordBoard Member
Jimmy G DelanoBoard Member
Joelle MulhearnBoard Member
Johan BiyoBoard Member
Joyce Morgan MichaelBoard Member
Maria M DesmondBoard Member
Marilyn Kent TapajnaBoard Member
Marisela ZambranoBoard Member
Michael AnthonyBoard Member
Patrick OrmsbyBoard Member
Rebecca a NagleBoard Member
Sam BalarkBoard Member
Thomas NicholasBoard Member
Tim WoloszynBoard Member
Thomas SabanFoundation Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,255
Program Service Revenue
$0
Investment Income
$165,818
Other Revenue
$282,824
All Other Contributions
$116,255
Change in Net Assets
$112,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,897
Revenue Not Reported on Form 990
$31,718
Total Revenue per Audited Statements
$596,615
Total Revenue per Form 990
$564,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,811
Grants and Similar Amounts Paid$150,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$150,790--$150,790
Office Expenses-$69,983-$69,983
Other Expenses$13,233$218,595-$13,233
Total Functional Expenses$164,023$288,578$0$452,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,319
Expenses per Audited Statements$452,601
Total Expenses per Form 990$452,601
Expenses Not Reported on Form 990$31,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,072
Fundraising Direct Expenses$31,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$59,720$59,720$11,087$48,633
Total Events$59,720$59,720$31,718$28,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables Due to College$277,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A

“Nominations made by nominating committee and made from floor if any. Vote on nominations made at annual meeting by current members.”

Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors and executive director upon delivery. It is then reveiwed by the college treasurer prior to signature. A copy is available for the board to review.”

PART VI, SECTION B, LINE 12C

“Each director completes the form annually. Any noted relationships would recuse the director from voting on agenda items where relationships might exist.”

Part VI, Section C, Line 19

“Upon request, public can view all items which are maintained in a binder located in the foundation office at prairie state college.”

Filing and Contact Details

Filer

Filer Name
Prairie State College Foundation
EIN
36-3437785
Phone
7087093568
Address
202 S HALSTED ST, CHICAGO HEIGHTS, IL 60411

Signing Officer

Name
Deborah S Havighorst
Title
Executive Director
Phone
7087093568
Signed
2021-12-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Saban
Formed
1973
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
16
Employees
0
Volunteers
63

Preparer

Firm
John Kasperek Co Inc
Address
1471 RING RD, CALUMET CITY, IL 60409
Preparer
John J Kasperek Jr
Phone
7088622262
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Tax Return was initially mailed to IRS on June 17,2021 but has since been electronically filed to comply with Taxpayer First Act new filing requirements.”

Financial Statement Notes

Part XI, Line 2D

“Fundraising expense $31,718”

Part XII, Line 2D

“Fundraising expense $31,718”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0165818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347559
IRS990/LandBldgEquipCostOrOtherBssAmt0370000
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS AND COLLEGE ASSISTANCE TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02597029
IRS990/NetAssetsOrFundBalancesEOYAmt02709325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01143041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252598
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069983
IRS990/OfficeExpensesGrp/TotalAmt069983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02292011
IRS990/OtherAssetsTotalGrp/EOYAmt02410562
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM AND OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218595
IRS990/OtherExpensesGrp/ProgramServicesAmt013233
IRS990/OtherExpensesGrp/TotalAmt0218595
IRS990/OtherExpensesGrp/TotalAmt113233
IRS990/OtherLiabilitiesGrp/BOYAmt0196552
IRS990/OtherLiabilitiesGrp/EOYAmt0277392
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1NONOPERATING REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122875
IRS990/OtherRevenueTotalAmt0241470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS SABAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167332
IRS990/PYInvestmentIncomeAmt067861
IRS990/PYOtherExpensesAmt0278423
IRS990/PYOtherRevenueAmt0257021
IRS990/PYRevenuesLessExpensesAmt0-24844
IRS990/PYTotalExpensesAmt0445755
IRS990/PYTotalRevenueAmt0420911
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39189
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48388
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0523937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523937
IRS990ScheduleA/TotalSupportAmt01336962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014316
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0844492
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0852409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0820987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0844492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0806604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0820987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0769625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0806604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0749201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0769625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06875

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,151
Liabilities
$295,826
Net assets
$2,709,325
Revenue
$564,897
Expenses
$452,601
Net income
$112,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.18$3.01$0.90$0.52$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$0.62$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.51$0.53$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.72$0.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.30$2.71$0.56$0.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.93$0.27